201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
03/23/2019
Location:
20 HUDSON ST.
L.Pay Date:
2/10/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 ($305.42) 0 $0.00
2023 2 2/10/2019 TAXES PAYMENT $0.00 ($305.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 1/22/2019 TAXES PAYMENT $0.00 ($2,338.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/7/2019 TRANSFER TO/FROM QTR $0.00 $2,338.40 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/6/2018 TAXES PAYMENT $0.00 ($2,595.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/7/2018 TRANS TO ANOTHER ACCT $0.00 $2,595.58 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/3/2018 TAXES PAYMENT $0.00 ($2,450.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 2/7/2019 TRANSFER TO/FROM QTR $0.00 $2,450.68 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 11/29/2018 TAXES PAYMENT $0.00 ($196,635.85) $0.00 0 $0.00 E-CHECK
2022 2 11/30/2018 TRANS TO ANOTHER ACCT $0.00 $196,635.85 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 11/29/2018 TAXES PAYMENT $0.00 ($172,612.25) $0.00 0 $0.00 E-CHECK
2022 1 11/30/2018 TRANS TO ANOTHER ACCT $0.00 $172,612.25 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/28/2018 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK
2021 4 12/5/2018 STOP PAYMENT ON REFUND CHECK $0.00 $2,500.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 11/27/2018 TAXES PAYMENT $0.00 ($312.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 12/5/2018 TRANS TO ANOTHER ACCT $0.00 $312.23 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 11/20/2018 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2021 2 12/5/2018 TRANS TO ANOTHER ACCT $0.00 $1,000.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2018 TAXES PAYMENT $0.00 ($914.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/20/2018 TRANS TO ANOTHER ACCT $0.00 $914.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 9/24/2018 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2020 3 10/30/2018 TRANS TO ANOTHER ACCT $0.00 $300.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 2 9/24/2018 TAXES PAYMENT $0.00 ($1,726.96) $0.00 0 $0.00 E-CHECK
2020 2 10/18/2018 PAYMT POSTED TO WRNG ACCT $0.00 $1,726.96 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 9/7/2018 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2020 1 10/30/2018 TRANS TO ANOTHER ACCT $0.00 $250.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 ($4,789.08) 0 $0.00
2019 4 6/12/2018 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2019 4 6/20/2018 NSF CHK RVRSL $0.00 $1,599.00 $0.00 0 $0.00
2019 4 2/7/2019 TRANSFER TO/FROM QTR $0.00 ($4,789.08) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 1/23/2018 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2019 3 6/27/2018 PAYMT POSTED TO WRNG ACCT $0.00 $1,599.00 $0.00 0 $0.00
2019 3 6/27/2018 POSTING ERROR $0.00 ($1,599.00) $0.00 0 $0.00
2019 3 6/28/2018 STOP PAYMENT ON REFUND CHECK $0.00 $1,599.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 1/15/2018 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK